Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$113,528
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$143,742
Salaries & Benefits
39%
Grants
36%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,627
$111,593
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,164
$1,935
-39%
Other
$0
$0
-
Total Revenues
$121,791
$113,528
-7%
Expenses
2024
2025
Change
Grants
$49,018
$51,413
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,462
$56,623
-52%
Fees to Service Providers
$4,750
$5,275
+11%
Advertising & Promotion
$225
$475
+111%
Offices, Occupancy & IT
$8,003
$13,214
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,575
$16,742
+58%
Total Expenses
$190,033
$143,742
-24%
Net income
2024
2025
Change
Net income
-$68,242
-$30,214
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$143,931
$115,268
-20%
Admin
$21,558
$15,204
-29%
Fundraising
$24,544
$13,270
-46%
Total Expenses
$190,033
$143,742
-24%